BOS Finance and Audit Committee 8-6-2024

Goochland County Audit Committee · August 6, 2024

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Audit firm introduces team and peer-review process

Presentation

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A presenter from the audit firm introduced the engagement team (including partners Betsy and Nina, manager Andrea Nichols and an auditor from Fredericksburg) and described the firm's three-year peer-review and Auditor of Public Accounts (APA) oversight, saying the firm consistently receives clean opinions.

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An audit firm presented its 2024 audit scope and approach to the Goochland County Audit Committee and the county’s finance staff reviewed mid-year projections, including higher-than-budgeted CIP spending and a modest projected increase to the general fund.

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Transcript

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